Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:56 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001003_310323APB_FTO_38740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGPOKPI MN-01-003-137-137/34
() 		2001003000NRG23300320230221274 31/03/2023 S KAMJAVUM KIPGEN 2001003WL000962 S KAMJAVUM KIPGEN 00176 IDIB000K569 2259 2259 Processed 31/03/2023 0372969099 MR SKAMJAVUM KIPGEN STATE BANK OF INDIA(508548)
2 KANGPOKPI MN-01-003-137-137/62
() 		2001003000NRG23300320230221298 31/03/2023 Thangsat Kipgen 2001003WL000962 Thangsat Kipgen 00176 IDIB000K569 2259 2259 Processed 31/03/2023 0372969097 THANGSAT KIPGEN BANK OF INDIA(508505)
3 KANGPOKPI MN-01-003-137-137/77
() 		2001003000NRG23300320230221312 31/03/2023 SADHANA SINGH 2001003WL000962 SADHANA SINGH 00176 IDIB000K569 2259 2259 Processed 31/03/2023 0372969098 SADHANA SINGH D/O SHYAMPRIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6777 6777
4 KANGPOKPI MN-01-003-137-137/14
() 		2001003000NRG23300320230221243 31/03/2023 Lhingnem Haokip 2001003WL000962 Lhingnem Haokip 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969091 MRS LHINGNEM HAOKIP STATE BANK OF INDIA(508548)
5 KANGPOKPI MN-01-003-137-137/140
() 		2001003000NRG23300320230221244 31/03/2023 Letminhao Chongloi 2001003WL000962 Letminhao Chongloi 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969085 MR LETMINHAO CHONGLOI STATE BANK OF INDIA(508548)
6 KANGPOKPI MN-01-003-137-137/142
() 		2001003000NRG23300320230221246 31/03/2023 Haolenlal Kipgen 2001003WL000962 Haolenlal Kipgen 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969075 MR HAOLENLAL KIPGEN STATE BANK OF INDIA(508548)
7 KANGPOKPI MN-01-003-137-137/143
() 		2001003000NRG23300320230221247 31/03/2023 Haominlen Khongsai 2001003WL000962 Haominlen Khongsai 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969076 MR LAMGOUGIN GANGTE STATE BANK OF INDIA(508548)
8 KANGPOKPI MN-01-003-137-137/15
() 		2001003000NRG23300320230221253 31/03/2023 Thangsei Haokip 2001003WL000962 Thangsei Haokip 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969073 MR THANGSEI HAOKIP STATE BANK OF INDIA(508548)
9 KANGPOKPI MN-01-003-137-137/18
() 		2001003000NRG23300320230221257 31/03/2023 lamneichong KIPGEN 2001003WL000962 lamneichong KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969066 LAMNEICHONG KIPGEN STATE BANK OF INDIA(508548)
10 KANGPOKPI MN-01-003-137-137/2
() 		2001003000NRG23300320230221259 31/03/2023 Lalminlun hangshing 2001003WL000962 Lalminlun hangshing 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969070 MR LALMINLUN HANGSHING STATE BANK OF INDIA(508548)
11 KANGPOKPI MN-01-003-137-137/21
() 		2001003000NRG23300320230221261 31/03/2023 G LAMKHOHAO KIPGEN 2001003WL000962 G LAMKHOHAO KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969096 MR LAMKHOHAO KIPGEN STATE BANK OF INDIA(508548)
12 KANGPOKPI MN-01-003-137-137/23
() 		2001003000NRG23300320230221263 31/03/2023 LALMINLEN HAOKIP 2001003WL000962 LALMINLEN HAOKIP 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969074 MR LALMINLEN HAOKIP STATE BANK OF INDIA(508548)
13 KANGPOKPI MN-01-003-137-137/24
() 		2001003000NRG23300320230221264 31/03/2023 Nehkhotinsei 2001003WL000962 Nehkhotinsei 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969095 MR NEHKHOTINSEI KIPGEN STATE BANK OF INDIA(508548)
14 KANGPOKPI MN-01-003-137-137/27
() 		2001003000NRG23300320230221266 31/03/2023 Veineilhing Vaiphei 2001003WL000962 Veineilhing Vaiphei 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969064 MRS VEINEILHING NGAILUT STATE BANK OF INDIA(508548)
15 KANGPOKPI MN-01-003-137-137/3
() 		2001003000NRG23300320230221268 31/03/2023 Veikim Hangshing 2001003WL000962 Veikim Hangshing 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969065 Mrs. VEIKIM HANGSHING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 KANGPOKPI MN-01-003-137-137/30
() 		2001003000NRG23300320230221269 31/03/2023 NEIKHOHAT KIPGEN 2001003WL000962 NEIKHOHAT KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969090 MRS NEIKHOHAT KIPGEN STATE BANK OF INDIA(508548)
17 KANGPOKPI MN-01-003-137-137/31
() 		2001003000NRG23300320230221270 31/03/2023 Rose Mary Haokip 2001003WL000962 Rose Mary Haokip 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969069 MS ROSE MARY HAOKIP STATE BANK OF INDIA(508548)
18 KANGPOKPI MN-01-003-137-137/32
() 		2001003000NRG23300320230221272 31/03/2023 PAOTINMANG HAOKIP 2001003WL000962 PAOTINMANG HAOKIP 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969092 MR PAOTINMANG HAOKIP STATE BANK OF INDIA(508548)
19 KANGPOKPI MN-01-003-137-137/33
() 		2001003000NRG23300320230221273 31/03/2023 JANGKHONGAM HAOKIP 2001003WL000962 JANGKHONGAM HAOKIP 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969077 MR JANGKHONGAM HAOKIP STATE BANK OF INDIA(508548)
20 KANGPOKPI MN-01-003-137-137/39
() 		2001003000NRG23300320230221278 31/03/2023 NGAMHAO HAOKIP 2001003WL000962 NGAMHAO HAOKIP 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969078 MR NGAMHAO HAOKIP STATE BANK OF INDIA(508548)
21 KANGPOKPI MN-01-003-137-137/40
() 		2001003000NRG23300320230221280 31/03/2023 HATJAKIM DIMNGEL 2001003WL000962 HATJAKIM DIMNGEL 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969072 MR SYEMLAL DIMNGEL STATE BANK OF INDIA(508548)
22 KANGPOKPI MN-01-003-137-137/41
() 		2001003000NRG23300320230221281 31/03/2023 Vahhoi kipgen 2001003WL000962 Vahhoi kipgen 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969082 MRS VAHHOI HAOKIP STATE BANK OF INDIA(508548)
23 KANGPOKPI MN-01-003-137-137/47
() 		2001003000NRG23300320230221287 31/03/2023 NEIVAH THIEK 2001003WL000962 NEIVAH THIEK 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969068 MRS NEIVAH STATE BANK OF INDIA(508548)
24 KANGPOKPI MN-01-003-137-137/52
() 		2001003000NRG23300320230221291 31/03/2023 LAMNEITHEM HAOKIP 2001003WL000962 LAMNEITHEM HAOKIP 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969088 Ms. LAMNEITHEM HAOKIP INDIAN BANK(607105)
25 KANGPOKPI MN-01-003-137-137/6
() 		2001003000NRG23300320230221295 31/03/2023 Lamgoulun Gangte 2001003WL000962 Lamgoulun Gangte 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969089 MR LAMGOULUN GANGTE STATE BANK OF INDIA(508548)
26 KANGPOKPI MN-01-003-137-137/60
() 		2001003000NRG23300320230221296 31/03/2023 LHINGNEINENG KIPGEN 2001003WL000962 LHINGNEINENG KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969081 LHINGNEINENG KIPGEN MANIPUR RURAL BANK(607062)
27 KANGPOKPI MN-01-003-137-137/63
() 		2001003000NRG23300320230221299 31/03/2023 TONGKHOMANG KIPGEN 2001003WL000962 TONGKHOMANG KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969071 MR TONGKHOMANG KIPGEN STATE BANK OF INDIA(508548)
28 KANGPOKPI MN-01-003-137-137/68
() 		2001003000NRG23300320230221304 31/03/2023 Nengneikim Doungel 2001003WL000962 Nengneikim Doungel 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969067 MRS NENGNEIKIM DOUNGEL STATE BANK OF INDIA(508548)
29 KANGPOKPI MN-01-003-137-137/79
() 		2001003000NRG23300320230221314 31/03/2023 LAMLENCHONG TOUTHANG 2001003WL000962 LAMLENCHONG TOUTHANG 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969087 MS LAMLENCHONG TOUTHANG STATE BANK OF INDIA(508548)
30 KANGPOKPI MN-01-003-137-137/8
() 		2001003000NRG23300320230221315 31/03/2023 SEIKHOHAO THIEK 2001003WL000962 SEIKHOHAO THIEK 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969093 MR SEIKHOHAO HMAR STATE BANK OF INDIA(508548)
31 KANGPOKPI MN-01-003-137-137/81
() 		2001003000NRG23300320230221317 31/03/2023 Tinkholhing Haokip 2001003WL000962 Tinkholhing Haokip 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969083 MRS TINKHOLHING HAOKIP STATE BANK OF INDIA(508548)
32 KANGPOKPI MN-01-003-137-137/85
() 		2001003000NRG23300320230221322 31/03/2023 NENGNEIKIM HAOKIP 2001003WL000962 NENGNEIKIM HAOKIP 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969079 MRS NENGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
33 KANGPOKPI MN-01-003-137-137/85
() 		2001003000NRG23300320230221321 31/03/2023 PAOMINHAO LHANGHAL 2001003WL000962 PAOMINHAO LHANGHAL 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969086 MR PAOMINHAO LHANGHAL STATE BANK OF INDIA(508548)
34 KANGPOKPI MN-01-003-137-137/86
() 		2001003000NRG23300320230221323 31/03/2023 Dimvah Chongloi 2001003WL000962 Dimvah Chongloi 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969063 MRS DIMVAH CHONGLOI STATE BANK OF INDIA(508548)
35 KANGPOKPI MN-01-003-137-137/91
() 		2001003000NRG23300320230221328 31/03/2023 LHINGNEIKIM THIEK 2001003WL000962 LHINGNEIKIM THIEK 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969080 MS LHINGNEIKIM THIEK STATE BANK OF INDIA(508548)
36 KANGPOKPI MN-01-003-137-137/93
() 		2001003000NRG23300320230221330 31/03/2023 LUNKHOHEN KIPGEN 2001003WL000962 LUNKHOHEN KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969094 MR LUNKHOHEN KIPGEN STATE BANK OF INDIA(508548)
37 KANGPOKPI MN-01-003-137-137/95
() 		2001003000NRG23300320230221332 31/03/2023 LHAILAM HAOKIP 2001003WL000962 LHAILAM HAOKIP 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0372969084 MRS LHAILAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 76806 76806
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGPOKPI MN2001003_310323APB_FTO_38740 Indian Bank IDIB000K569 KANGPOKPI 6777
2 KANGPOKPI MN2001003_310323APB_FTO_38740 State Bank of India SBIN0006484 KANPOKPI 76806

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